HARLEM ARTS ALLIANCE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$260,425
Receivables (Non-Related)
81%
Cash & Equivalents
19%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$43,383
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$20,591
$49,263
+139%
Receivables (Non-Related)
$125,000
$209,842
+68%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,420
$1,320
-7%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$147,011
$260,425
+77%
Liabilities
2023
2024
Change
Payables & Accruals
$15,324
$43,383
+183%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$15,324
$43,383
+183%
Net assets
2023
2024
Change
Restricted Net Assets
$21,680
$10,000
-54%
Unrestricted Net Assets
$110,007
$207,042
+88%
Net assets
2023
2024
Change
Net assets
+$131,687
+$217,042
+65%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)